Setnik Films started in year 2014 as Private Limited Company with registration number 09143389. The Setnik Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Ardens Building Flat 602. Postal code: E3 2ZQ.
The firm has one director. Debora S., appointed on 23 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ardens Building Flat 602 |
| Office Address2 | 7 Wyke Road |
| Town | London |
| Post code | E3 2ZQ |
| Country of origin | United Kingdom |
| Registration Number | 09143389 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Video production activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 23 July 2014
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Debora S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Debora S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 449 | 645 | 53 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 611 | 11 414 | 7 019 | 29 543 | 30 546 | 15 073 | ||
| Current Assets | 7 058 | 9 185 | 10 011 | 21 103 | 19 998 | 39 499 | 46 122 | 25 172 |
| Debtors | 528 | 3 834 | 5 400 | 9 689 | 12 979 | 9 956 | 15 576 | 10 099 |
| Net Assets Liabilities | 53 | 12 400 | 14 121 | 17 532 | 27 073 | 16 296 | ||
| Property Plant Equipment | 599 | 1 590 | 993 | 397 | ||||
| Cash Bank In Hand | 6 530 | 5 351 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 449 | 645 | 53 | |||||
| Tangible Fixed Assets | 644 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 449 | 644 | ||||||
| Shareholder Funds | 2 449 | 645 | 53 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 1 274 | 1 871 | 2 467 | 3 064 | 3 461 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 25 058 | 25 347 | ||||||
| Creditors | 9 958 | 9 188 | 7 165 | 10 611 | 10 081 | 8 876 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Dividends Paid | 25 650 | 13 000 | ||||||
| Fixed Assets | 644 | 599 | 1 590 | 993 | 397 | |||
| Income Expense Recognised Directly In Equity | -25 650 | -13 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 597 | 597 | 597 | 397 | |||
| Net Current Assets Liabilities | 1 805 | 645 | 53 | 11 915 | 12 833 | 28 888 | 36 041 | 16 296 |
| Profit Loss | 25 058 | 25 347 | ||||||
| Property Plant Equipment Gross Cost | 1 074 | 1 873 | 3 461 | 3 461 | 3 461 | 3 461 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 114 | 302 | 189 | 76 | ||||
| Total Assets Less Current Liabilities | 2 449 | 645 | 53 | 12 514 | 14 423 | 29 881 | 36 438 | 16 296 |
| Advances Credits Directors | 3 834 | 2 000 | 9 689 | 9 977 | 9 956 | 9 376 | 9 379 | |
| Advances Credits Made In Period Directors | 5 834 | 11 689 | 290 | 21 | 580 | |||
| Creditors Due Within One Year | 5 253 | 8 540 | 9 958 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 074 | 1 074 | ||||||
| Tangible Fixed Assets Depreciation | 430 | 1 074 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 644 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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